A3: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A3 (EIN 95-6120630)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-04-13
- IRS object ID
- 202021049349300737
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-13T17:10:23-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208044652 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELITE FINANCIAL SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E FOOTHILL BLVD STE 201 | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956120630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN ACCESS LIFE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 6269148990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17100 PIONEER BLVD | AddressLine1Txt |
| City | ARTESIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R ELLIOTT SNUGGS | PersonNm |
| Person Title | EXEC VICE PRESIDENT | PersonTitleTxt |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William A Harris III | PreparerPersonNm |
| PTIN | P00614689 | PTIN |
| Phone | 6262561400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17100 PIONEER BLVD 302 | AddressLine1Txt |
| City | ARTESIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,920,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.asianaccess.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASIAN ACCESS CHANGES THE FEW WHO CHANGE THE MANY. WE IDENTIFY, EQUIP, AND EMPOWER THE RIGHT LEADERS AT THE RIGHT TIME THROUGH THE RIGHT PROCESS, SO THEY CAN BE RELEASED TO MAKE THE GREATEST KINGDOM IMPACT ACROSS ASIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,786,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,720,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,366 | PYOtherRevenueAmt |
| CY Other Revenue | $28,654 | CYOtherRevenueAmt |
| PY Total Revenue | $3,995,947 | PYTotalRevenueAmt |
| CY Total Revenue | $2,920,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,741 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,881,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,067,571 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,475,884 | PYOtherExpensesAmt |
| CY Other Expenses | $1,509,270 | CYOtherExpensesAmt |
| PY Total Expenses | $3,606,791 | PYTotalExpensesAmt |
| CY Total Expenses | $3,655,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$735,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,735,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,022,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,521,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,785,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASIAN ACCESS CHANGES THE FEW WHO CHANGE THE MANY. WE IDENTIFY, EQUIP, AND EMPOWER THE RIGHT LEADERS AT THE RIGHT TIME THROUGH THE RIGHT PROCESS, SO THEY CAN BE RELEASED TO MAKE THE GREATEST KINGDOM IMPACT ACROSS ASIA. WE FOCUS ON INTENTIONALLY EQUIPPING A FEW KEY LEADERS AT A TIME, THROUGH A 2-YEAR TRANSFORMATIONAL PROCESS SO THEY CAN LEAD THE CHURCH WITH INCREASING VISION, CHARACTER AND COMPETENCE. WE ARE BECOMING A VIBRANT COMMUNITY OF LEADERS IN TWENTY COUNTRIES ACROSS ASIA, WHO WILL UNITE THE CHURCH, EXTEND THE KINGDOM, AND TRANSFORM THE CULTURES OF ASIA FOR THE GLORY OF GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,018,300 | ExpenseAmt |
| Grant | $66,693 | GrantAmt |
| Revenue | $42,432 | RevenueAmt |
| Desc | LEADER DEVELOPMENT: DEVELOP - ASIAN ACCESS IS A VIBRANT COMMUNITY THAT DEVELOPS LEADERS. OUR COMMUNITY IS COMMITTED TO LIFE-LONG DEVELOPMENT: BEING DEVELOPED PERSONALLY AND DEVELOPING OTHER LEADERS. WE STRIVE TO DEVELOP: (1) MORE CHRIST-LIKE PASTORS TO LEAD THE CHURCH WITH VISION,CHARACTER AND COMPETENCE; (2) PASTORS WHO ARE BETTER EQUIPPED TO LEAD THEIR CONGREGATIONS IN COUNTRIES WHERE CHRISTIANS ARE PERSECUTED;(3) CHURCH LEADERS WHO ARE LESS LIKELY TO DROP OUT OF MINISTRY DUE TO BURNOUT OR MORAL FAILURE; AND (4) LEADERS WITH THE VISION TO MULTIPLY FAITH COMMUNITIES THAT WILL TRANSFORM LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,533 | ExpenseAmt |
| Grant | $12,048 | GrantAmt |
| Revenue | $124,982 | RevenueAmt |
| Desc | CHURCH MULTIPLICATION & EVANGELISM: MULTIPLY - ASIAN ACCESS IS A VIBRANT COMMUNITY THAT SEEKS TO MULTIPLY. WE ARE COMMITTED TO REPRODUCTION ON ALL LEVELS: (1) PERSONAL MULTIPLICATION - WE ARE LEADERS SERVING LEADERS; (2) LEADERS AND DISCIPLES - DEVELOP LEADERS WHO REPRODUCE THEMSELVES IN OTHERS - LEADERS WHO CAN MULTIPLY DISCIPLES; AND (3) CONGREGATIONS & CHURCHES - WE WANT TO DEVELOP LEADERS WHO MULTIPLY CHURCHES THAT IMPACT THEIR COMMUNITIES, REACH NEW BELIEVERS, AND REPRODUCE CHURCHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,990 | ExpenseAmt |
| Desc | THE LAUSANNE MOVEMENT: THE LAUSANNE MOVEMENT IS A WORLDWIDE MOVEMENT THAT MOBILIZES EVANGELICAL LEADERS TO COLLABORATE FOR WORLD EVANGELIZATION. ASIAN ACCESS PROVIDES STAFF SUPPORT TO ASSIST IN THIS MISSION AS LAUSANNE COORDINATES REGIONAL CONSULTATIONS TO DISCUSS ISSUES FACING THE CHURCH AND TO FOSTER COLLABORATION AMONG CHRISTIAN DENOMINATIONS AND ORGANIZATIONS. DURING THIS PAST YEAR, THE LAUSANNE MOVEMENT SPONSORED THE THIRD LAUSANNE CONGRESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,715,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LARSEN | PersonNm |
| Phone | 6269148990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17100 PIONEER BLVD SUITE 302 | AddressLine1Txt |
| City | ARTESIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR S DOUGLAS BIRDSALL | |||||||||
| Director | 40.00 | 0.00 | Yes (X) | $0 | $0 | $2,212 | |||
| DR DAVID BENNETT | |||||||||
| Director | 40.00 | 0.00 | Yes (X) | $94,160 | $0 | $3,620 | |||
| JOSEPH HANDLEY | |||||||||
| President | 40.00 | 0.00 | Yes (X) | $154,589 | $0 | $42,470 | Yes (X) | ||
| DAVID KIM | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAZ UEMURA | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP R FOXWELL | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL EICHER | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN PRIMUTH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WOODWORTH | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE MUNEMITSU | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES TSUI | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DUNCAN | |||||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| R ELLIOTT SNUGGS | |||||||||
| Executive VP | 40.00 | 0.00 | $102,086 | $0 | $29,917 | Yes (X) | |||
| MARK LARSEN | |||||||||
| VP-FINANCE | 40.00 | 0.00 | $86,649 | $0 | $25,015 | Yes (X) | |||
| NOEL BECCHETTI | |||||||||
| VP FOR ASIA | 40.00 | 0.00 | $88,560 | $0 | $29,566 | Yes (X) | |||
| MARY JO WILSON | |||||||||
| VP MISSIONAL ENG | 40.00 | 0.00 | $94,245 | $0 | $22,145 | Yes (X) | |||
| JEFFERY JOHNSTON | |||||||||
| VP FOR ADVANCEMENT | 40.00 | 0.00 | $88,560 | $0 | $30,347 | Yes (X) | |||
| JEFF MALLORY | |||||||||
| VP FOR DEVELOPMENT | 40.00 | 0.00 | $125,000 | $0 | $26,130 | Yes (X) | |||
| STEWART LYNCH | |||||||||
| COORDINATOR FOR PE | 40.00 | 0.00 | $104,180 | $0 | $39,312 | Yes (X) | |||
| LAWRENCE RUSSEL | |||||||||
| VP FOR OPERATION | 40.00 | 0.00 | $100,472 | $0 | $3,731 | Yes (X) | |||
| ELAINE METCALF | |||||||||
| WIM COORDINATOR | 40.00 | 0.00 | $109,782 | $0 | $1,830 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,148,283 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $256,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,720,942 | AllOtherContributionsAmt |
| Total Contributions | $2,720,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENROLLMENT FEES | 611430 | $42,432 | $42,432 |
| RENTAL INCOME | 531120 | $73,136 | $73,136 |
| SUPPORT SERVICES FEES | 561000 | $51,846 | $51,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,042 | TotalRevenueColumnAmt |
| Exclusion | $3,042 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN EXCH GAIN (LOSS) | 900099 | $18,481 | $18,481 |
| MISCELLANEOUS | 900099 | $10,173 | $10,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,920,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,414 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,696 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,948 | TotalAmt |
| Program Services | $26,948 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,793 | TotalAmt |
| Program Services | $51,793 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,320 | TotalAmt |
| Program Services | $1,152,714 | ProgramServicesAmt |
| Management And General | $145,144 | ManagementAndGeneralAmt |
| Fundraising | $251,462 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,839 | TotalAmt |
| Program Services | $120,178 | ProgramServicesAmt |
| Management And General | $152,856 | ManagementAndGeneralAmt |
| Fundraising | $7,805 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $4,162 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,271 | TotalAmt |
| Program Services | $43,583 | ProgramServicesAmt |
| Management And General | $45,552 | ManagementAndGeneralAmt |
| Fundraising | $11,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,712 | TotalAmt |
| Program Services | $98,160 | ProgramServicesAmt |
| Management And General | $15,385 | ManagementAndGeneralAmt |
| Fundraising | $15,167 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,120 | TotalAmt |
| Program Services | $15,675 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $26,045 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,295 | TotalAmt |
| Program Services | $2,625 | ProgramServicesAmt |
| Management And General | $23,670 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,237 | TotalAmt |
| Program Services | $38,768 | ProgramServicesAmt |
| Management And General | $8,823 | ManagementAndGeneralAmt |
| Fundraising | $7,646 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,948 | TotalAmt |
| Program Services | $74,376 | ProgramServicesAmt |
| Management And General | $7,825 | ManagementAndGeneralAmt |
| Fundraising | $26,747 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,337 | TotalAmt |
| Program Services | $51,432 | ProgramServicesAmt |
| Management And General | $28,944 | ManagementAndGeneralAmt |
| Fundraising | $4,961 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,221 | TotalAmt |
| Program Services | $59,401 | ProgramServicesAmt |
| Management And General | $10,959 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,284 | TotalAmt |
| Program Services | $288,379 | ProgramServicesAmt |
| Management And General | $15,813 | ManagementAndGeneralAmt |
| Fundraising | $84,092 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,303 | TotalAmt |
| Program Services | $565,336 | ProgramServicesAmt |
| Management And General | $20,954 | ManagementAndGeneralAmt |
| Fundraising | $2,013 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,809 | TotalAmt |
| Program Services | $28,616 | ProgramServicesAmt |
| Management And General | $11,769 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISASTER RELIEF | $59,253 | $59,253 | ||
| MINISTRY & STAFF DEVELOPMENT | $38,708 | $33,525 | $2,723 | $2,460 |
| MISCELLANEOUS | $1,755 | $1,155 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,582 | TotalAmt |
| Program Services | $2,715,823 | ProgramServicesAmt |
| Management And General | $495,979 | ManagementAndGeneralAmt |
| Fundraising | $443,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,233 | BOYAmt |
| EOY | $827,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,457 | BOYAmt |
| EOY | $15,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,463 | BOYAmt |
| EOY | $76,116 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539 | BOYAmt |
| EOY | $40,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,674,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $611,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,773 | BOYAmt |
| EOY | $1,063,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,465 | BOYAmt |
| EOY | $2,022,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,255 | BOYAmt |
| EOY | $236,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,255 | BOYAmt |
| EOY | $236,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,226 | BOYAmt |
| EOY | $972,563 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,984 | BOYAmt |
| EOY | $813,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,210 | BOYAmt |
| EOY | $1,785,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,465 | BOYAmt |
| EOY | $2,022,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$735,530 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,305,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,070,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,786,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,720,942 | CurrentTaxYearAmt |
| Total | $15,916,709 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,305,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,070,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,786,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,720,942 | CurrentTaxYearAmt |
| Total | $15,916,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,122,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,794,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042 | CurrentTaxYearAmt |
| Total | $16,586 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$43,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,654 | CurrentTaxYearAmt |
| Total | $57,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,990,511 | TotalSupportAmt |
| Public Support CY170 | 0.86270 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,223 | OtherCostOrOtherBasisAmt |
| Book Value | $562,223 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,027,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,342 | DepreciationAmt |
| Book Value | $485,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,397 | DepreciationAmt |
| Book Value | $7,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,701 | DepreciationAmt |
| Book Value | $8,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,063,183 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,920,052 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,920,052 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,920,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,655,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,655,582 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,655,582 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 1 | 24 | PROGRAM SERVICES | CHURCH PLANTING | $471,533 |
| EAST ASIA & PACIFIC | 2 | 15 | PROGRAM SERVICES | LEADERSHIP DEVELOPMENT | $1,372,717 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | LEADERSHIP DEVELOPMENT | $476,068 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | LEADERSHIP DEVELOPMENT | $155,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 45 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Subtotal Spent | $2,475,333 | SubtotalSpentAmt |
| Total Spent | $2,475,333 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA | LEADER DEV. | $36,200 | WIRE TRANS. |
| SOUTH ASIA | LEADER DEV. | $15,593 | WIRE TRANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 1 - Method of Accounting | FormAndLineReferenceDesc |
| Explanation | CASH BASIS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NY CITY LEADERSHIP CENTER | |||||||
| 31-10 47TH ST 2ND FLOOR | LONG ISLAND CIT | NY | 11103 | 208991671 | $14,500 | $0 | LEADER DEVELOPMENT IN USA |
| SIM USA | |||||||
| 14830 CHOATE CIRCLE | CHARLOTTE | NC | 28241 | 221936391 | $9,401 | $0 | MISSIONARY WORK IN JAPAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Asian Access and SIM USA entered into a partnership agreement with the goal of sending more church-planting missionaries to Japan. Under this agreement SIM USA assumes responsibility for recruiting missionaries as well as the U.S. based care of those missionaries while Asian Access retains responsibility for championing the overall vision in Japan, managing the strategy of missionary deployment there and providing in-country missionary care. Asian Access and SIM USA will remain independent, each maintaining its distinct and separate ministry and board of directors.Under this agreement a number of Asian Access' Japan-based missionaries transferred to SIM USA. Asian Access makes grants to SIM USA related to these transfers. Asian Access also receives fees of $47,322 from SIM USA to provide support in Japan for SIM missionaries. Grants to organizations other than SIM USA are overseen through visits by Asian Access personnel and reports from the grantees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JEFF MALLORY | |||||
| VP FOR DEVELOPMENT | $125,000 | $4,996 | $21,134 | $151,130 | |
| JOSEPH HANDLEY | |||||
| President | $138,120 | $6,107 | $36,363 | $197,059 | $16,469 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part III, Additional Information | A HOUSING ALLOWANCE IS PROVIDED TO ALL U.S. STAFF LIVING OUTSIDE THE UNITED STATES. THE PRESIDENT OF ASIAN ACCESS LIVED IN JAPAN FOR THE YEAR AND RECEIVED A HOUSING ALLOWANCE AS A RESULT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE VP FINANCE AND PAID PREPARER. WHEN THEY APPROVE THE 990 THEY MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO ACCEPT THE TAX RETURN. THE FULL BOARD APPROVES IT WITH A VOTE ON A MOTION TO ACCEPT IT. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO INDICATE THEIR COMPLIANCE WITH THE POLICY. THE STATEMENTS ARE REVIEWED AT A BOARD MEETING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS VOTE ON OFFICER SALARIES AFTER REVIEWING DATA ON COMPARABLY-SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS VOTE ON OFFICER SALARIES AFTER REVIEWING DATA ON COMPARABLY-SIZED ORGANIZATIONS WITH SIMILAR MISSIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DETERMINATION LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
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